195147 - Tripletex Order Error

12.02.2026 06:08

Error creating order frigg orderid: 3670446 for Ivorie Studio Llc NUF (448) - {"value":{"id":396032172,"version":0,"url":"tripletex.no/v2/order/396032172","customer":{"id":95112929,"url":"tripletex.no/v2/customer/95112929"},"contact":null,"attn":null,"displayName":"WEB-142474 Ordre","receiverEmail":"ingergimnes@gmail.com","overdueNoticeEmail":"","number":"WEB-142474","reference":"reaBcxw8b3JooSmSTRj15BFEH","department":null,"orderDate":"2026-02-08","project":null,"invoiceComment":"Payment method: Qliro pay now or later","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":14,"invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2026-02-08","deliveryAddress":{"id":400651066,"version":0,"url":"tripletex.no/v2/deliveryAddress/400651066","addressLine1":"Varabergtunet 9","addressLine2":"","postalCode":"4051","city":"Sola","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"INGER GIMNES, Varabergtunet 9, 4051 Sola, Norge","addressAsString":"Varabergtunet 9, 4051 Sola, Norge","displayNameInklMatrikkel":"INGER GIMNES, Varabergtunet 9, 4051 Sola, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":95112929,"url":"tripletex.no/v2/company/95112929"}},"deliveryComment":"","isPrioritizeAmountsIncludingVat":false,"orderLineSorting":"PRODUCT","orderGroups":[],"orderLines":[],"isSubscription":false,"subscriptionDuration":0,"subscriptionDurationType":"MONTHS","subscriptionPeriodsOnInvoice":0,"subscriptionPeriodsOnInvoiceType":"MONTHS","subscriptionInvoicingTimeInAdvanceOrArrears":"ADVANCE","subscriptionInvoicingTime":0,"subscriptionInvoicingTimeType":"MONTHS","isSubscriptionAutoInvoicing":false,"preliminaryInvoice":{"id":2117644605,"url":"tripletex.no/v2/invoice/2117644605"},"attachment":[],"sendMethodDescription":"Faktura sendes til ingergimnes@gmail.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"INGER GIMNES","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}